杰创智能
(301248)
| 流通市值：19.54亿 | | | 总市值：29.43亿 |
| 流通股本：1.02亿 | | | 总股本：1.54亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 458,279,341.87 | 305,756,098.84 | 163,463,375.03 | 853,169,580.65 |
| 营业收入 | 458,279,341.87 | 305,756,098.84 | 163,463,375.03 | 853,169,580.65 |
| 二、营业总成本 | 516,534,303.11 | 337,245,164.51 | 159,647,529.57 | 860,569,456.09 |
| 营业成本 | 382,373,400.78 | 249,017,648.1 | 118,351,662.48 | 688,269,029.73 |
| 税金及附加 | 2,026,759.05 | 505,821.11 | 249,362.87 | 3,116,904.25 |
| 销售费用 | 35,839,280.35 | 24,369,839.69 | 11,818,814.55 | 48,874,117.65 |
| 管理费用 | 52,930,576.77 | 35,425,414.49 | 17,408,038.1 | 64,461,780.7 |
| 研发费用 | 48,533,247.5 | 32,610,548.66 | 14,707,964.53 | 66,308,654.2 |
| 财务费用 | -5,168,961.34 | -4,684,107.54 | -2,888,312.96 | -10,461,030.44 |
| 其中:利息费用 | 317,446.64 | 265,961.52 | 149,494.83 | 570,879.38 |
| 其中:利息收入 | 6,046,081.33 | 5,442,471.85 | 3,386,017.77 | 11,510,862.25 |
| 加:公允价值变动收益 | 0 | 0 | 0 | 3,919,684.54 |
| 加:投资收益 | 3,468,427.95 | 2,054,821.73 | 1,135,200.28 | 6,796,652.15 |
| 资产处置收益 | 24,604.11 | 22,586.97 | 463.08 | 754,839.43 |
| 资产减值损失(新) | 270,330.98 | 159,446.04 | -27,857.3 | 302,982.34 |
| 信用减值损失(新) | -10,148,514.74 | -6,686,153 | -3,484,017.31 | -13,574,269.75 |
| 其他收益 | 1,666,487.14 | 780,191.13 | 676,053.01 | 10,038,007.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -62,973,625.8 | -35,158,172.8 | 2,115,687.22 | 838,020.64 |
| 加:营业外收入 | 123,124.78 | 60,923.64 | 2,250.42 | 904,239.24 |
| 减:营业外支出 | 300,748.22 | 83,201.2 | 60.91 | 1,121,898.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,151,249.24 | -35,180,450.36 | 2,117,876.73 | 620,361.13 |
| 减:所得税费用 | -3,492,283.26 | -1,431,305.4 | 1,207,223.74 | -5,940,157.31 |
| 六、净利润 | -59,658,965.98 | -33,749,144.96 | 910,652.99 | 6,560,518.44 |
| 持续经营净利润 | -59,658,965.98 | -33,749,144.96 | 910,652.99 | 6,560,518.44 |
| 归属于母公司股东的净利润 | -58,448,012.92 | -33,088,090.07 | 1,347,458.53 | 6,620,309.54 |
| 少数股东损益 | -1,210,953.06 | -661,054.89 | -436,805.54 | -59,791.1 |
| (一)基本每股收益 | -0.38 | -0.22 | 0.01 | 0.04 |
| (二)稀释每股收益 | -0.38 | -0.22 | 0.01 | 0.04 |
| 九、综合收益总额 | -59,658,965.98 | -33,749,144.96 | 910,652.99 | 6,560,518.44 |
| 归属于母公司股东的综合收益总额 | -58,448,012.92 | -33,088,090.07 | 1,347,458.53 | 6,620,309.54 |
| 归属于少数股东的综合收益总额 | -1,210,953.06 | -661,054.89 | -436,805.54 | -59,791.1 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |